Muster Roll No. : 4604	Date From : 01/12/2020    Date To : 13/12/2020	Sanction No. : 2001008/2020-2021/21883/AS    Sanction Date : 25/11/2020
Work Code : 2001005009/RC/40902	Work Name : IVR REPAIRING FROM ZAMNUNG TO VILLAGE (2001005009/RC/40902)

Measurement Book Detail

MB NO.  kodom khullen        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 L MARYAM(Mother) MN-01-005-009-009/252 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 14/12/2020   2 LEISHISAN K V(Son) MN-01-005-009-009/249 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 14/12/2020   3 K V PAVEINAI(Daughter) MN-01-005-009-009/250 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 14/12/2020   4 S SAMSON ANGAM(Father) MN-01-005-009-009/254 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 UCO BANK SENAPATI BAZAR UCBA0003001 14/12/2020   5 T.Bethsaba(Self) MN-01-005-009-009/255 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 14/12/2020   6 S MARK(Son) MN-01-005-009-009/253 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 14/12/2020   7 Ng.Ngarampam(Self) MN-01-005-009-009/25 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 14/12/2020   8 R V RAIMILA(Mother) MN-01-005-009-009/254-A ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 14/12/2020   9 K V ALICE WONSHIMLA(Daughter) MN-01-005-009-009/251 ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 14/12/2020   10 B.Asher(Self) MN-01-005-009-009/249-A ST Khongdei Shimphung B P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 14/12/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100